Registered number: 12483463

Blokland Ltd
Unaudited Financial Statements
for the year ended 31 August 2023

Statement of Financial Position

as at 31 August 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,633  
 
  1,392  
Current assets  
-    
 
9,723    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 4,098 )  
 
( 10,879 )  
Net current assets (liabilities)  
  ( 4,098 )
 
  ( 1,156 )
Total assets less current liabilities  
  ( 1,465 )
 
  236  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  ( 1,465 )
 
  236  
   
Capital and reserves  
  ( 1,465 )
 
  236  

xbrli:pure 12483463 2022-09-01 2023-08-31 12483463 2022-04-06 2022-08-31 12483463 2023-08-31 12483463 2022-08-31 12483463 2022-09-01 12483463 uk-frs102:WithinOneYear 2023-08-31 12483463 uk-frs102:AfterOneYear 2023-08-31 12483463 uk-frs102:WithinOneYear 2022-08-31 12483463 uk-frs102:AfterOneYear 2022-08-31 12483463 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12483463 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 12483463 uk-bus:Director1 1 2022-09-01 2023-08-31 12483463 uk-bus:Director1 2022-09-01 2023-08-31 12483463 uk-bus:Director1 1 2022-09-01 12483463 uk-bus:Director1 1 2023-08-31 12483463 uk-bus:Micro-entities 2022-09-01 2023-08-31 12483463 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP 12483463 countries:EnglandWales 2022-09-01 2023-08-31 12483463 uk-bus:RegisteredOffice 2022-09-01 2023-08-31

Footnotes to the Statement of Financial Position

Daniel Blokland

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Daniel Blokland

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,794 by Daniel Blokland, a director of the company, on 24/03/2023.

During the accounting year the maximum amount repayable to Daniel Blokland was £2,794

The following conditions are attached to amount payable to Daniel Blokland:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/08/2023
£ £ £ £ £ £ £
( 5,158 ) ( 2,235 )
( 2,235 )
10,187
10,187  
0 0 0 2,794  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/08/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12483463

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England

e) Company ceased to trade on 31/08/2022



Approved by the board of directors and signed on behalf of the board,

Blokland Ltd
Director Daniel Blokland
Date of approval: 20/03/2024
The company was trading for the entire period 2022-09-01 2023-08-31 2023-08-31 Art Director 2024-03-20 2024-03-20